2024-11-14T16:20:19-05:00 2023-12-31 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2023-01-01 251155619 HIGHLAND COMMUNITY LIBRARY HIGH 330 SCHOOLHOUSE ROAD JOHNSTOWN PA 159042924 ROBERT B HEFFELFINGER PRESIDENT 2024-11-11 true true JOHN J SARACENA CPA P00179820 8142881544 2024-11-11 2023 2024-10-15 13:58:12Z ROBERT B HEFFELFINGER 330 SCHOOLHOUSE ROAD JOHNSTOWN PA 159042924 254300 false X WWW.CCLIB.LIB.PA.US/HIGHLAND X 1962 PA PUBLIC LIBRARY SERVICES 7 7 7 7 0 173629 220805 5825 5872 2373 12124 15976 15499 197803 254300 0 0 97244 105483 0 599 87626 105061 184870 210544 12933 43756 389387 433143 0 389387 433143 PUBLIC LIBRARY SERVICES false false 125056 254300 OPERATION OF A PUBLIC LIBRARY. 125056 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 7 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false X ASHLEE KIEL 8142665610 330 SCHOOLHOUSE ROAD JOHNSTOWN PA 15904 X JAMES J COOK TREASURER X X 0 0 0 ROBERT B HEFFELFINGER PRESIDENT X X 0 0 0 SHARON KORZI TREASURER X X 0 0 0 TIMOTHY C LEVENTRY TRUSTEE X 0 0 0 ALAN R METZLER SECRETARY X X 0 0 0 LOIS R MONTAG TRUSTEE X 0 0 0 LORRAINE M SCOTT TRUSTEE X 0 0 0 false false false 167273 53532 220805 LIBRARY USE CHARGES 5872 5872 5872 12124 12124 15037 15037 OTHER REVENUE 462 462 462 254300 6334 12124 91960 61826 30134 5076 1523 3553 8447 6517 1930 4017 4017 5005 5005 11400 11400 671 671 6707 6707 REPAIRS AND MAINTENANCE 31165 31165 BOOKS 26105 26105 PUBLIC RELATIONS 4016 4016 LIBRARY MATERIALS 2805 2805 13170 12571 599 210544 125056 84889 599 147 147 389240 432996 389387 433143 0 0 X 389387 433143 389387 433143 389387 433143 43756 X false true X true X 170698 201350 173376 173629 220805 939858 170698 201350 173376 173629 220805 939858 939858 5901 3464 1313 2373 12124 25175 965033 90407 0.97390 0.98280 X FUNDRAISING 15037 15037 15037 15037 15037 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C WHERE THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT INVOLVES AN EMPLOYEE (OTHER THAN THE LIBRARY DIRECTOR, THE LIBRARY DIRECTOR SHALL, IN THE FIRST INSTANCE, BE RESPONSBILE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF HIGHLAND COMMUNITY LIBRARY. THE LIBRARY DIRECTOR SHALL REPORT TO THE PRESIDENT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.